Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_241123APB_FTO_364101
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-007-001/106
(NIPANYA HURHUR) 		1720002007NRG24231120230301221 24/11/2023 Yashwant gosvami 1720002007WL023626 Yashwant gosvami 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 323650328 Yashwantgosvami NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-007-001/132
(NIPANYA HURHUR) 		1720002007NRG24231120230301228 24/11/2023 deepak 1720002007WL023626 deepak 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 323650328 deepak STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-007-001/303
(NIPANYA HURHUR) 		1720002007NRG24231120230301247 24/11/2023 sharmila joshi 1720002007WL023626 sharmila joshi 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 323650328 sharmilajoshi BANK OF BARODA(606985)
4 SONKATCH MP-20-002-040-004/104
(KANKADDA) 		1720002000NRG24241120230301709 24/11/2023 sumitra bai 1720002WL023653 sumitra bai 00045 BARB0SONKAT 221 221 Processed 01/01/2024 323650328 sumitrabai STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-040-004/35
(KANKADDA) 		1720002000NRG24241120230301713 24/11/2023 shubham 1720002WL023653 shubham 00045 BARB0SONKAT 221 221 Processed 01/01/2024 323650328 shubham BANK OF BARODA(606985)
SubTotal 4420 4420
6 SONKATCH MP-20-002-007-001/251
(NIPANYA HURHUR) 		1720002007NRG24231120230301235 24/11/2023 Jagdish joshi 1720002007WL023626 Jagdish joshi 00048 BKID0008915 1326 1326 Processed 01/01/2024 323650328 Jagdishjoshi HDFC BANK LTD(607152)
SubTotal 1326 1326
7 SONKATCH MP-20-002-040-004/30
(KANKADDA) 		1720002000NRG24241120230301712 24/11/2023 Ravi nagar 1720002WL023653 Ravi nagar 00078 CNRB0002716 221 221 Processed 01/01/2024 323650328 Ravinagar CANARA BANK(508532)
SubTotal 221 221
8 SONKATCH MP-20-002-007-001/282-A
(NIPANYA HURHUR) 		1720002007NRG24231120230301241 24/11/2023 Devendra singh 1720002007WL023626 Devendra singh 00089 CBIN0283891 1326 1326 Processed 01/01/2024 323650328 Devendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
9 SONKATCH MP-20-002-007-001/301
(NIPANYA HURHUR) 		1720002007NRG24231120230301245 24/11/2023 mulchande 1720002007WL023626 mulchande 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 323650328 mulchande NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 SONKATCH MP-20-002-040-004/104
(KANKADDA) 		1720002000NRG24241120230301708 24/11/2023 gulab singh 1720002WL023653 gulab singh 00415 SBIN0030009 221 221 Processed 01/01/2024 323650328 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 SONKATCH MP-20-002-040-004/21
(KANKADDA) 		1720002000NRG24241120230301711 24/11/2023 Archna 1720002WL023653 Archna 00415 SBIN0030009 221 221 Processed 01/01/2024 323650328 Archna STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-040-004/61
(KANKADDA) 		1720002000NRG24241120230301715 24/11/2023 anil 1720002WL023653 anil 00415 SBIN0030009 221 221 Processed 01/01/2024 323650328 anil BANK OF BARODA(606985)
SubTotal 663 663
13 SONKATCH MP-20-002-024-001/46
(DUDLAI) 		1720002024NRG24241120230301833 24/11/2023 RANI 1720002024WL023662 RANI 00415 SBIN0030012 1326 1326 Processed 01/01/2024 323650328 RANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SONKATCH MP-20-002-007-001/100-A
(NIPANYA HURHUR) 		1720002007NRG24231120230301219 24/11/2023 Sachin 1720002007WL023626 Sachin 00415 SBIN0030186 1105 1105 Processed 01/01/2024 323650328 Sachin STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 SONKATCH MP-20-002-040-004/117
(KANKADDA) 		1720002000NRG24241120230301710 24/11/2023 kamal singh 1720002WL023653 kamal singh 00697 BKID0MG0110 221 221 Processed 01/01/2024 323650328 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 221 221
16 SONKATCH MP-20-002-007-001/100
(NIPANYA HURHUR) 		1720002007NRG24231120230301217 24/11/2023 dhulgi 1720002007WL023626 dhulgi 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 dhulgi NARMADA JHABUA GRAMIN BANK(508515)
17 SONKATCH MP-20-002-007-001/100
(NIPANYA HURHUR) 		1720002007NRG24231120230301218 24/11/2023 Pramila bai 1720002007WL023626 Pramila bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-007-001/106
(NIPANYA HURHUR) 		1720002007NRG24231120230301222 24/11/2023 Rekha bai 1720002007WL023626 Rekha bai 00697 BKID0MG0117 1105 1105 Processed 01/01/2024 323650328 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
19 SONKATCH MP-20-002-007-001/117
(NIPANYA HURHUR) 		1720002007NRG24231120230301223 24/11/2023 chandar singh 1720002007WL023626 chandar singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
20 SONKATCH MP-20-002-007-001/117
(NIPANYA HURHUR) 		1720002007NRG24231120230301224 24/11/2023 rambha bai 1720002007WL023626 rambha bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002007NRG24231120230301226 24/11/2023 gendkuvar 1720002007WL023626 gendkuvar 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 gendkuvar NARMADA JHABUA GRAMIN BANK(508515)
22 SONKATCH MP-20-002-007-001/126
(NIPANYA HURHUR) 		1720002007NRG24231120230301225 24/11/2023 narayan singh 1720002007WL023626 narayan singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
23 SONKATCH MP-20-002-007-001/127
(NIPANYA HURHUR) 		1720002007NRG24231120230301227 24/11/2023 Rekhabai 1720002007WL023626 Rekhabai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
24 SONKATCH MP-20-002-007-001/165-A
(NIPANYA HURHUR) 		1720002007NRG24231120230301230 24/11/2023 indra bai 1720002007WL023626 indra bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 indrabai NARMADA JHABUA GRAMIN BANK(508515)
25 SONKATCH MP-20-002-007-001/165-A
(NIPANYA HURHUR) 		1720002007NRG24231120230301229 24/11/2023 ramkhush 1720002007WL023626 ramkhush 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 ramkhush NARMADA JHABUA GRAMIN BANK(508515)
26 SONKATCH MP-20-002-007-001/175
(NIPANYA HURHUR) 		1720002007NRG24231120230301232 24/11/2023 Mohanbai 1720002007WL023626 Mohanbai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 Mohanbai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONKATCH MP-20-002-007-001/175
(NIPANYA HURHUR) 		1720002007NRG24231120230301231 24/11/2023 Nirbhey singh 1720002007WL023626 Nirbhey singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 Nirbheysingh NARMADA JHABUA GRAMIN BANK(508515)
28 SONKATCH MP-20-002-007-001/179
(NIPANYA HURHUR) 		1720002007NRG24231120230301233 24/11/2023 narendra goswami 1720002007WL023626 narendra goswami 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 narendragoswami JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 SONKATCH MP-20-002-007-001/179
(NIPANYA HURHUR) 		1720002007NRG24231120230301234 24/11/2023 vishnu bai 1720002007WL023626 vishnu bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
30 SONKATCH MP-20-002-007-001/252-A
(NIPANYA HURHUR) 		1720002007NRG24231120230301236 24/11/2023 hukam singh 1720002007WL023626 hukam singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SONKATCH MP-20-002-007-001/252-A
(NIPANYA HURHUR) 		1720002007NRG24231120230301237 24/11/2023 kalabai 1720002007WL023626 kalabai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 kalabai NARMADA JHABUA GRAMIN BANK(508515)
32 SONKATCH MP-20-002-007-001/276
(NIPANYA HURHUR) 		1720002007NRG24231120230301238 24/11/2023 chtrunarayan joshi 1720002007WL023626 chtrunarayan joshi 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 chtrunarayanjoshi NARMADA JHABUA GRAMIN BANK(508515)
33 SONKATCH MP-20-002-007-001/276
(NIPANYA HURHUR) 		1720002007NRG24231120230301239 24/11/2023 sanjay 1720002007WL023626 sanjay 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 sanjay NARMADA JHABUA GRAMIN BANK(508515)
34 SONKATCH MP-20-002-007-001/282
(NIPANYA HURHUR) 		1720002007NRG24231120230301240 24/11/2023 fate singh 1720002007WL023626 fate singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 fatesingh BANK OF INDIA(508505)
35 SONKATCH MP-20-002-007-001/282-A
(NIPANYA HURHUR) 		1720002007NRG24231120230301242 24/11/2023 Viddhya bai 1720002007WL023626 Viddhya bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 Viddhyabai NARMADA JHABUA GRAMIN BANK(508515)
36 SONKATCH MP-20-002-007-001/287
(NIPANYA HURHUR) 		1720002007NRG24231120230301243 24/11/2023 Chatar singh 1720002007WL023626 Chatar singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 Chatarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 SONKATCH MP-20-002-007-001/287
(NIPANYA HURHUR) 		1720002007NRG24231120230301244 24/11/2023 Chinta bai 1720002007WL023626 Chinta bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 Chintabai ICICI BANK LTD(508534)
38 SONKATCH MP-20-002-007-001/301
(NIPANYA HURHUR) 		1720002007NRG24231120230301246 24/11/2023 lila bai 1720002007WL023626 lila bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 lilabai NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-007-001/354
(NIPANYA HURHUR) 		1720002007NRG24231120230301248 24/11/2023 Mehrvan singh 1720002007WL023626 Mehrvan singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 Mehrvansingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-007-001/354
(NIPANYA HURHUR) 		1720002007NRG24231120230301249 24/11/2023 Sunita bai 1720002007WL023626 Sunita bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-007-001/79
(NIPANYA HURHUR) 		1720002007NRG24231120230301250 24/11/2023 keshar singh 1720002007WL023626 keshar singh 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-007-001/79
(NIPANYA HURHUR) 		1720002007NRG24231120230301251 24/11/2023 krashna bai 1720002007WL023626 krashna bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 323650328 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
43 SONKATCH MP-20-002-007-001/100-A
(NIPANYA HURHUR) 		1720002007NRG24231120230301220 24/11/2023 Seema bai 1720002007WL023626 Seema bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 323650328 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONKATCH MP-20-002-040-004/54
(KANKADDA) 		1720002000NRG24241120230301714 24/11/2023 Devkaran 1720002WL023653 Devkaran 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 323650328 Devkaran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_241123APB_FTO_364101 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4420
2 SONKATCH MP1720002_241123APB_FTO_364101 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_241123APB_FTO_364101 Canara Bank CNRB0002716 DEWAS 221
4 SONKATCH MP1720002_241123APB_FTO_364101 Central Bank Of India CBIN0283891 SONKATCH 1326
5 SONKATCH MP1720002_241123APB_FTO_364101 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
6 SONKATCH MP1720002_241123APB_FTO_364101 State Bank of India SBIN0030009 BHAURASA 663
7 SONKATCH MP1720002_241123APB_FTO_364101 State Bank of India SBIN0030012 SONKATCH 1326
8 SONKATCH MP1720002_241123APB_FTO_364101 State Bank of India SBIN0030186 BADI POLAI 1105
9 SONKATCH MP1720002_241123APB_FTO_364101 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 221
10 SONKATCH MP1720002_241123APB_FTO_364101 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 35581
11 SONKATCH MP1720002_241123APB_FTO_364101 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 221
12 SONKATCH MP1720002_241123APB_FTO_364101 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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